Income Statement (TTM)
Leader Environmental Technologies Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 | 14 | 23 | 33 | 41 | 50 | 48 | 46 | 51 | 56 | 46 | 36 | 35 | 27 | 27 | 26 | 7 | 6 | 4 |
| Change (%) | -50.04 | 67.31 | 43.46 | 25.60 | 20.38 | -3.82 | -3.97 | 10.79 | 9.74 | -17.59 | -21.35 | -4.47 | -21.90 | -1.48 | -1.50 | -73.25 | -18.45 | -22.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 20 | 10 | 16 | 23 | 31 | 39 | 37 | 35 | 36 | 38 | 33 | 28 | 26 | 21 | 19 | 18 | 5 | 5 | 5 |
| Change (%) | -47.98 | 52.66 | 46.73 | 33.80 | 25.26 | -5.64 | -5.98 | 5.32 | 5.05 | -13.18 | -15.18 | -7.17 | -19.97 | -8.03 | -8.73 | -70.03 | 0.40 | 0.40 | |
| % of Revenue | 72.56 | 75.55 | 68.94 | 70.51 | 75.11 | 78.15 | 76.67 | 75.07 | 71.36 | 68.31 | 71.96 | 77.60 | 75.41 | 77.27 | 72.13 | 66.84 | 74.90 | 92.21 | 119.64 |
| Gross Operating Profit | 8 | 3 | 7 | 10 | 10 | 11 | 11 | 11 | 15 | 18 | 13 | 8 | 9 | 6 | 7 | 9 | 2 | 0 | -1 |
| Change (%) | -55.49 | 112.60 | 36.21 | 6.02 | 5.68 | 2.69 | 2.62 | 27.27 | 21.43 | -27.10 | -37.17 | 4.90 | -27.82 | 20.80 | 17.22 | -79.76 | -74.69 | -295.07 | |
| % of Revenue | 27.44 | 24.45 | 31.06 | 29.49 | 24.89 | 21.85 | 23.33 | 24.93 | 28.64 | 31.69 | 28.04 | 22.40 | 24.59 | 22.73 | 27.87 | 33.16 | 25.10 | 7.79 | -19.64 |
| SG&A | 18 | 20 | 23 | 26 | 25 | 24 | 26 | 28 | 33 | 38 | 42 | 46 | 58 | 59 | 58 | 56 | 61 | 61 | 61 |
| Change (%) | 13.01 | 12.36 | 12.57 | -3.69 | -3.83 | 7.48 | 6.96 | 18.32 | 15.48 | 11.56 | 10.36 | 25.71 | 1.92 | -2.47 | -2.53 | 8.93 | -0.67 | -0.67 | |
| % of Revenue | 65.83 | 148.90 | 100.00 | 78.47 | 60.17 | 48.07 | 53.71 | 59.83 | 63.89 | 67.24 | 91.02 | 127.71 | 168.06 | 219.31 | 217.10 | 214.82 | 874.91 | 1,065.65 | 1,367.89 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 33 | 31 | 39 | 49 | 56 | 64 | 63 | 63 | 69 | 76 | 75 | 75 | 84 | 80 | 77 | 74 | 66 | 66 | 66 |
| Change (%) | -7.51 | 26.34 | 26.34 | 14.85 | 12.93 | -0.62 | -0.62 | 10.29 | 9.33 | -0.89 | -0.90 | 13.14 | -4.71 | -3.92 | -4.08 | -10.84 | -0.24 | -0.24 | |
| % of Revenue | 121.03 | 224.07 | 169.20 | 149.00 | 136.25 | 127.81 | 132.07 | 136.68 | 136.06 | 135.55 | 163.02 | 205.40 | 243.26 | 296.81 | 289.44 | 281.85 | 939.50 | 1,149.23 | 1,481.58 |
| Operating Income | -6 | -17 | -16 | -16 | -15 | -14 | -15 | -17 | -18 | -20 | -29 | -38 | -50 | -53 | -51 | -48 | -59 | -60 | -61 |
| Change (%) | 194.69 | -6.69 | 1.60 | -7.09 | -7.63 | 10.91 | 9.84 | 8.92 | 8.19 | 46.08 | 31.54 | 29.84 | 7.30 | -5.16 | -5.44 | 23.48 | 1.93 | 1.89 | |
| % of Revenue | -21.03 | -124.07 | -69.20 | -49.00 | -36.25 | -27.81 | -32.07 | -36.68 | -36.06 | -35.55 | -63.02 | -105.40 | -143.26 | -196.81 | -189.44 | -181.85 | -839.50 | -1,049.23 | -1,381.58 |
| Interest Expense | -6 | -5 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -6 | -9 | -11 | -13 | -15 | -15 | -15 |
| Change (%) | -14.71 | -17.61 | -20.27 | -33.09 | -49.45 | -24.32 | -32.13 | 37.79 | 27.42 | 100.71 | 50.18 | 94.15 | 48.30 | 26.65 | 21.04 | 9.89 | 1.90 | 1.86 | |
| % of Revenue | -21.11 | -36.04 | -17.75 | -9.86 | -5.25 | -2.21 | -1.74 | -1.23 | -1.53 | -1.77 | -4.32 | -8.24 | -16.75 | -31.80 | -40.87 | -50.22 | -206.35 | -257.83 | -339.41 |
| Net Income | -48 | -65 | -58 | -52 | -23 | 6 | -0 | -7 | -11 | -16 | -24 | -33 | -37 | -42 | -36 | -31 | -58 | -69 | -79 |
| Change (%) | 35.53 | -10.82 | -9.66 | -55.59 | -125.16 | -105.94 | 1,783.00 | 72.01 | 41.86 | 53.04 | 34.66 | 13.62 | 11.99 | -13.13 | -15.12 | 87.16 | 18.86 | 15.87 | |
| % of Revenue | -174.06 | -472.18 | -251.68 | -158.49 | -56.04 | 11.71 | -0.72 | -14.19 | -22.03 | -28.48 | -52.89 | -90.55 | -107.69 | -154.41 | -136.14 | -117.31 | -820.85 | -1,196.41 | -1,791.54 |
Source: Capital IQ
